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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:32:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018022_310323FTO_413491
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHALGAM JK-06-018-022-00224400/324
(KULLER Bala) 		1406018022NRG23310320230525058 31/03/2023 Farooqa 1406018022WL070554 Farooqa 00200 JAKA0BLOOMY 1589 1589 Processed 05/05/2023 N04230026D913 Farooqa ()
SubTotal 1589 1589
2 PHALGAM JK-06-018-022-00224400/141
(KULLER Bala) 		1406018022NRG23310320230525051 31/03/2023 Aadil Hussain Sheikh 1406018022WL070554 Aadil Hussain Sheikh 00200 JAKA0DEHWAT 1816 1816 Processed 05/05/2023 N04230026D915 Aadil Hussain Sheikh ()
3 PHALGAM JK-06-018-022-00224400/330-A
(KULLER Bala) 		1406018022NRG23310320230525059 31/03/2023 MOHAMMAD RAFI SHAH 1406018022WL070554 MOHAMMAD RAFI SHAH 00200 JAKA0DEHWAT 1816 1816 Processed 05/05/2023 N04230026D914 MOHAMMAD RAFI SHAH ()
4 PHALGAM JK-06-018-022-00224400/368
(KULLER Bala) 		1406018022NRG23310320230525061 31/03/2023 Irshad ah 1406018022WL070554 Irshad ah 00200 JAKA0DEHWAT 1816 1816 Rejected 05/05/2023 N04230026D916 No Such Account
SubTotal 5448 5448
Total 7037 7037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018022_310323FTO_413491 JK BANK JAKA0BLOOMY SALLAR 1589
2 Dachnipora JK1406018022_310323FTO_413491 JK BANK JAKA0DEHWAT DEHWATOO 5448

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